Reckon Product Ideas
Make a difference by sharing your ideas with the Reckon product development team. Your votes will directly influence the product roadmap and help guide our products future direction.

Please note all new ideas remain hidden from public view until reviewed by our team.


Announcement: June 2023

We are currently well underway building our next-gen user interfaces, starting with Payroll web and mobile (released), Invoices mobile (released) and soon, advanced Payroll, Reckon Mate enhancements, and Time web.

Where appropriate we'll add features from the Product Ideas Portal to both old and new interfaces, or, where new is replacing old, we'll add to the new range only.

Thank you for your patience - building new interfaces and products takes a lot longer than adding a feature, however we are certain the new designs will ultimately provide a better experience for all our customers.

Regards,
The Reckon Product Team


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Reckon Accounts Business

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Improve exporting to Excel

The export to Excel feature requires MS Excel 2000-2003 all of which are no longer supported by Microsoft. To keep this functionality would Reckon please update the link software so that current Microsoft 365 / Excel exports are supported?
2 months ago in Reckon Accounts Business / Desktop & Hosted 0 Planning to do

Provide a way to text invoices to customers via SMS

Instead of prinitng or emailing invoices or quotes. Can we send this via a simple click vi SMS to there stored customer mobile number?
over 1 year ago in Reckon Accounts Business / Hosted only 1 Planning to do

Have payments NOT sitting as Cheques to Print when going through to Reckon Data file

When payment transactions are pushed through to Reckon, they are sitting as cheques to print, can this be changed as this clogs up the data file and you don't need to print a cheque after payment is made.
over 2 years ago in Reckon Accounts Business / BankData 2 Planning to do

Bank Feeds - Hide Transactions

Some Bank Feeds transactions don't match to Reckon Hosted eg Employee Superannuation Liability Payments. Can we have the option to hide these "unmatched transactions"
over 2 years ago in Reckon Accounts Business / BankData 2 Planning to do

When an Estimate is converted to an Invoice, have the 'Estimate Active' option automatically unticked

When an Estimate is converted to an Invoice, have the 'Estimate Active' option automatically unticked
over 6 years ago in Reckon Accounts Business / Desktop & Hosted 4 Planning to do

A smartphone App

Reckon Accounts Hosted is awesome on a computer but much harder to use on a smartphone using a browser as it doesn't fit the window well and you can't see everything you need to see at once. An app would be wonderful.
over 2 years ago in Reckon Accounts Business / Hosted only 0 Planning to do

Match transactions Bank feeds - Internal Transfers

When transferring payments inbetween bank accounts the transfer isn't matching . Eg transferring from Chq ac to Credit Card. The amount transfers in Reckon Hosted, but the corresponding Credit doesn't match in the Credit Card Feed
over 2 years ago in Reckon Accounts Business / BankData 0 Planning to do

Improved payroll for casual staff

It would be awesome if my 95 casual staff who all have different rates and hours could input their hours, somewhere digitally and be imported into payroll and processed at a push of a button, instead of me doing manual input for every person every...
10 months ago in Reckon Accounts Business / Desktop & Hosted 1 Planning to do

Integrate Payroll Premier with Reckon Account Hosted

Currently I use Reckon Hosted for accounting and also Payroll Premier for wages. I find that the functionality of the payroll system with Reckon Hosted is not flexible and as easy to use as Payroll Premier. It with be good to have either Payroll P...
10 months ago in Reckon Accounts Business / Desktop & Hosted 0 Planning to do

Gross payment flag for bill credit via API for Reckon Accounts Hosted

With the recent Reckon upgrade (2021 R2), we can send gross amounts for bills via API but this cannot be done for bill credits. It would be great if this can be done too just to avoid the rounding issues and also keep it consistent.
almost 2 years ago in Reckon Accounts Business / API 0 Planning to do